Voucher Wise Summary Report
Opening Balance | 1,034,472 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
22/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:09 AM. |